Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,497
In-year surplus (1.4% of income)
Total Income (Derived)
£606,423
£7,682 per pupil
Total Expenditure
£597,926
£6,644 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,993
The school has accumulated revenue reserves equivalent to 24.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,497
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £597,926
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £478,168 | 80.0% | |
| Admin & Professional | £54,006 | 9.0% | |
| Ed / ICT Resources | £42,591 | 7.1% | |
| Premises | £15,829 | 2.6% | |
| Supply / Agency | £1,388 | 0.2% | |
| Energy | £5,944 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,682
Per-Pupil Expenditure£6,644
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£147,993
24.4% of income — healthy reserve position
Financial Health
Healthy
£147,993
Revenue Reserves
24.4% of annual income
+£8,497
In-Year Surplus
1.4% operating margin
£7,682
Per-Pupil Income
CFR per-pupil funding figure